| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616004WL011706 | PB-16-004-055-001/426 | 1 | GURJANT KAUR | 2616004055/IC/83666 | Repair & Maintenance Of Water Course Canal For Community M no 4717/R to 3472 at Village UttriLal Bai | 3735 | 2616004000NRG21070120210330119 | Rejected | No Such Account | 12/01/2021 | PB2616004_070121FTO_107224 | 330119 |
| 2616004WL013123 | PB-16-004-055-001/426 | 1 | GURJANT KAUR | 2616004055/IC/83666 | Repair & Maintenance Of Water Course Canal For Community M no 4717/R to 3472 at Village UttriLal Bai | 3735 | 2616004000NRG21090220210370912 | Rejected | No Such Account | 17/03/2021 | PB2616004_090221FTO_121333 | 370912 |
| 2616004WL016018 | PB-16-004-055-001/426 | 1 | GURJANT KAUR | 2616004055/IC/83666 | Repair & Maintenance Of Water Course Canal For Community M no 4717/R to 3472 at Village UttriLal Bai | 3735 | 2616004000NRG21251020210467509 | Rejected | No Such Account | 26/05/2022 | PB2616004_100522FTO_7005 | 467509 |